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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : AGENOR CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | AGENOR CONSTRUCTIONS |
| Siren | 481552271 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001419 |
| Management number | 2005B00371 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 811.00 | 1 539.00 | 272.00 | 1 811.00 |
044 Total Fixed Assets | 1 811.00 | 1 539.00 | 272.00 | 1 811.00 |
050 Raw materials, supplies, in progress | 781 375.00 | 781 375.00 | 781 375.00 | |
072 Receivables – Other | 20 868.00 | 20 868.00 | 20 868.00 | |
084 Cash | 16 134.00 | 16 134.00 | 16 134.00 | |
096 Total Current Assets + Prepaid Expenses | 818 377.00 | 818 377.00 | 818 377.00 | |
110 Total Assets | 820 188.00 | 1 539.00 | 818 649.00 | 820 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 853.00 | |||
136 Profit for the Year | 13 123.00 | |||
142 Total Equity - Total I | 37 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780 873.00 | |||
172 Other debts | 780 873.00 | |||
176 Total debts | 780 873.00 | |||
180 Liabilities Total | 818 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 136.00 | 2 136.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 2 379.00 | 2 379.00 | ||
270 Operating profit | -2 379.00 | -2 379.00 | ||
290 Exceptional income | 15 502.00 | 15 502.00 | ||
310 Profit or loss | 13 123.00 | 13 123.00 | ||
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